Civic Intelligence

Charleston Ballet Inc

EIN 55-0397803 • 501(c)3 • Charleston, WV

Profile

To perpetuate the art of ballet

100 Capitol Street 302Charleston, WV 25301

www.thecharlestonballet.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

33rd percentile

-7.2%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

95th percentile

$62,400

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 14.9% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

46th percentile

-4.9%

Faster asset growth than 46% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

54th percentile

0.4%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$492,237

Down $25,466 (-4.9%) from 2024

Liabilities

Down

$0

Down $4,000 (-100%) from 2024

Net Assets

Down

$492,237

Down $21,466 (-4.2%) from 2024

Revenue

Up

$418,554

Up $1,847 (+0.4%) from 2024

Expenses

Up

$448,725

Up $26,385 (+6.2%) from 2024

Net Income

Down

-$30,171

Down $24,538 (-436%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2011: $197,336Liabilities 2011: $0Net Assets 2011: $197,3362011Assets 2012: $232,052Liabilities 2012: $0Net Assets 2012: $232,0522012Assets 2013: $296,921Liabilities 2013: $0Net Assets 2013: $296,9212013Assets 2014: $304,182Liabilities 2014: $0Net Assets 2014: $304,1822014Assets 2015: $320,807Liabilities 2015: $0Net Assets 2015: $320,8072015Assets 2016: $345,392Liabilities 2016: $0Net Assets 2016: $345,3922016Assets 2017: $385,794Liabilities 2017: $0Net Assets 2017: $385,7942017Assets 2018: $356,625Liabilities 2018: $0Net Assets 2018: $356,6252018Assets 2019: $389,974Liabilities 2019: $0Net Assets 2019: $389,9742019Assets 2020: $387,294Liabilities 2020: $0Net Assets 2020: $387,2942020Assets 2021: $419,131Liabilities 2021: $0Net Assets 2021: $419,1312021Assets 2022: $435,227Liabilities 2022: $0Net Assets 2022: $435,2272022Assets 2023: $476,501Liabilities 2023: $0Net Assets 2023: $476,5012023Assets 2024: $517,703Liabilities 2024: $4,000Net Assets 2024: $513,7032024Assets 2025: $492,237Liabilities 2025: $0Net Assets 2025: $492,2372025

Highlighted filing

2025

Assets$492,237
Liabilities$0
Net Assets$492,237

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $255,5902011Expenses 2012: $274,6842012Expenses 2013: $272,3962013Revenue 2014: $262,105Expenses 2014: $268,472Net Income 2014: -$6,3672014Revenue 2015: $317,685Expenses 2015: $301,650Net Income 2015: $16,0352015Revenue 2016: $316,719Expenses 2016: $295,315Net Income 2016: $21,4042016Revenue 2017: $328,443Expenses 2017: $299,848Net Income 2017: $28,5952017Revenue 2018: $316,324Expenses 2018: $337,672Net Income 2018: -$21,3482018Revenue 2019: $332,786Expenses 2019: $310,188Net Income 2019: $22,5982019Revenue 2020: $333,697Expenses 2020: $331,557Net Income 2020: $2,1402020Revenue 2021: $275,442Expenses 2021: $272,318Net Income 2021: $3,1242021Revenue 2022: $359,600Expenses 2022: $344,342Net Income 2022: $15,2582022Revenue 2023: $350,781Expenses 2023: $351,604Net Income 2023: -$8232023Revenue 2024: $416,707Expenses 2024: $422,340Net Income 2024: -$5,6332024Revenue 2025: $418,554Expenses 2025: $448,725Net Income 2025: -$30,1712025

Highlighted filing

2025

Revenue$418,554
Expenses$448,725
Net Income-$30,171

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.92$0.00$4.92$4.19$4.49$0.30
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$0.04$5.14$4.17$4.22$0.06
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.77$0.00$4.77$3.51$3.52$0.01
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.35$0.00$4.35$3.60$3.44$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.19$0.00$4.19$2.75$2.72$0.03
2020Summary only. Only limited summary data is available for this year.$3.87$0.00$3.87$3.34$3.32$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.90$0.00$3.90$3.33$3.10$0.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.57$0.00$3.57$3.16$3.38$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.86$0.00$3.86$3.28$3.00$0.29
2016Detailed filing. Detailed filing data is available for this year.$3.45$0.00$3.45$3.17$2.95$0.21
2015Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$3.18$3.02$0.16
2014Detailed filing. Detailed filing data is available for this year.$3.04$0.00$3.04$2.62$2.68$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.00$2.97$2.72
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.32$0.00$2.32$2.75
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.97$0.00$1.97$2.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Jan 30, 2026
Return Version
2024v5.5
Gross Receipts
$447,162
Mission and Program Overview

Mission

To perpetuate the art of ballet

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$200,000$201,418▲ $1,418
Investments in Publicly Traded Securities$151,403$166,330▲ $14,927
Cash and Non-Interest-Bearing Accounts$166,300$124,489▼ $41,811
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$517,703$492,237▼ $25,466
Liabilities
Accounts Payable and Accrued Expenses$4,000$0▼ $4,000
Total Liabilities$4,000$0▼ $4,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$413,070$380,787▼ $32,283
Net Assets With Donor Restrictions$100,633$111,450▲ $10,817
Total Net Assets Fund Balance$513,703$492,237▼ $21,466
Total Liabilities and Net Assets / Fund Balance$517,703$492,237▼ $25,466

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$40,840$40,840
Other Securities$201,418--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kim PauleyExecutive DirectorPT$62,400$62,400

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$264,136
Program Service Revenue
$124,110
Investment Income
$7,331
Other Revenue
$22,977
All Other Contributions
$137,187
Change in Net Assets
$-30,171

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$20,000Standard Advertising
Other Non Cash Contri Table1$18,000Hotel Discount
Other Non Cash Contri Table1$10,000Standard Billable Ra
Total Noncash Contributions3$48,000-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$273,038
Salaries, Compensation, and Employee Benefits$157,687
Total Fundraising Expense$40,583
Professional Fundraising Fees$18,000
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,465$14,293$9,529$95,287
Current Officers, Directors, Trustees, and Key Employees$46,800$9,360$6,240$62,400
Advertising$40,341--$40,341
Occupancy$28,672$5,734$3,823$38,229
Office Expenses$16,860$2,363$1,575$20,798
Fees for Services Professional Fundraising--$18,000$18,000
Other Expenses$7,199$1,440$961$9,600
All Other Expenses$9,544--$9,544
Fees for Services Accounting-$7,950-$7,950
Insurance$3,413$683$455$4,551
Total Functional Expenses$366,319$41,823$40,583$448,725
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,608
Fundraising Gross Income$27,504
Professional Fundraising Fees$18,000

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Paws for a Cause$6,693$6,693$2,418$4,275
Poinsettia$6,437$6,437$3,504$2,933
Total Events$27,504$27,504$28,608$-1,104
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The treasurer will review the 990 before it is filled.

Form 990, Part VI, Section B, Line 12

Monitored by management as necessary

Form 990, Part VI, Section B, Line 15

All issues regarding wages and raises are discussed and voted on by the board of directors.

Form 990, Part VI, Section C, Line 19

All governing documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Charleston Ballet Inc
EIN
55-0397803
Phone
3043426541
Address
100 CAPITOL STREET 302, CHARLESTON, WV 25301

Signing Officer

Name
Kim R Pauley
Title
Executive Director
Phone
3043426541
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim R Pauley
Formed
1956
Legal Domicile
Wv
Voting Board Members
16
Independent Board Members
16
Employees
4
Volunteers
0

Preparer

Firm
Rollins Cleavenger and Rollins
Address
PO BOX 169, CHARLESTON, WV 25321
Preparer
Jason Staats
Phone
3043435503
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There has been no change from year to year.

Raw XML AppendixShowing 400 of 565 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
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IRS990/GainOrLossGrp/SecuritiesAmt03083
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0126949
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03083
IRS990/GrossReceiptsAmt0447162
IRS990/GrossSalesOfInventoryAmt021001
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0455
IRS990/InsuranceGrp/ManagementAndGeneralAmt0683
IRS990/InsuranceGrp/ProgramServicesAmt03413
IRS990/InsuranceGrp/TotalAmt04551
IRS990/InvestmentIncomeGrp/ExclusionAmt04248
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04248
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0200000
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0201418
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0151403
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0166330
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt040840
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt040840
IRS990/LegalDomicileStateCd0WV
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PERPETUATE THE ART OF BALLET
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0513703
IRS990/NetAssetsOrFundBalancesEOYAmt0492237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03083
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03083
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1104
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1104
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt021001
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt021001
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt08705
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0413070
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0380787
IRS990/NoncashContributionsAmt050000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt03823
IRS990/OccupancyGrp/ManagementAndGeneralAmt05734
IRS990/OccupancyGrp/ProgramServicesAmt028672
IRS990/OccupancyGrp/TotalAmt038229
IRS990/OfficeExpensesGrp/FundraisingAmt01575
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02363
IRS990/OfficeExpensesGrp/ProgramServicesAmt016860
IRS990/OfficeExpensesGrp/TotalAmt020798
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0NUTCRACKER PERFORMANCE
IRS990/OtherExpensesGrp/Desc1GUEST ARTISTS
IRS990/OtherExpensesGrp/Desc2DANCERS, HANDS, & COSTU
IRS990/OtherExpensesGrp/Desc3MISCELLANEOUS
IRS990/OtherExpensesGrp/FundraisingAmt0961
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01440
IRS990/OtherExpensesGrp/ProgramServicesAmt071937
IRS990/OtherExpensesGrp/ProgramServicesAmt151388
IRS990/OtherExpensesGrp/ProgramServicesAmt218700
IRS990/OtherExpensesGrp/ProgramServicesAmt37199
IRS990/OtherExpensesGrp/TotalAmt071937
IRS990/OtherExpensesGrp/TotalAmt151388
IRS990/OtherExpensesGrp/TotalAmt218700
IRS990/OtherExpensesGrp/TotalAmt39600
IRS990/OtherRevenueMiscGrp/BusinessCd0711120
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03080
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03080
IRS990/OtherRevenueTotalAmt03080
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09529
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014293
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt071465
IRS990/OtherSalariesAndWagesGrp/TotalAmt095287
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KIM R PAULEY
IRS990/ProfessionalFundraisingInd01
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1541800
IRS990/ProgramServiceRevenueGrp/Desc0BALLET PERFORMANCES
IRS990/ProgramServiceRevenueGrp/Desc1PROGRAM ADVERTISING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0119490
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt14620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0119490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt14620
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0270623
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt06758
IRS990/PYOtherExpensesAmt0269772
IRS990/PYOtherRevenueAmt026218
IRS990/PYProgramServiceRevenueAmt0113108
IRS990/PYRevenuesLessExpensesAmt0-5633
IRS990/PYSalariesCompEmpBnftPaidAmt0134568
IRS990/PYTotalExpensesAmt0422340
IRS990/PYTotalProfFndrsngExpnsAmt018000
IRS990/PYTotalRevenueAmt0416707
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-30171
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0151274
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0268756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0275468
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0217064
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0240261
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01209207
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt06245
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt05924
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02166
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0119490
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0108263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt090161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0105334
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt017406
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0440654
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt021001
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt012551
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt09164
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt010740
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt053600
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06245
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt05924
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02654
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02166
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01452
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018441
IRS990ScheduleA/InvestmentIncomeCYPct00.01070
IRS990ScheduleA/InvestmentIncomePYPct00.00890
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt07514
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07514
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98500
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt01703461
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0409247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0396282
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306983
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0333138
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0257811
IRS990ScheduleA/Total509Grp/TotalAmt01703461
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0415492
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0402206
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0309637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0335304
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0266777
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01729416

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